| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 12 938 -7.55% | 13 994 -1.07% | 14 144 -15.6% | 16 759 7.17% | 15 638 | 12 146 | 10 582 3.71% | 10 203 -14.13% | 11 883 -10.65% | 13 299 -12.46% | 15 192 15.74% | 13 126 | |||||||
|
Счетоводна печалба |
2 023 3.59% | 1 953 -8.96% | 2 145 0.67% | 2 131 0.53% | 2 120 | 1 681 | 971 -2.21% | 993 23.21% | 806 -29.97% | 1 151 -43.74% | 2 047 22.94% | 1 665 | |||||||
|
Оперативни разходи |
10 704 | 10 312 | 11 771 | 5 709 | 3 837 | 10 643 | 9 105 | 9 361 | 4 138 | 12 060 | 13 207 | 10 317 | |||||||
|
Разходи за персонала |
1 355 -1.01% | 1 369 6.99% | 1 279 5.7% | 1 210 7.49% | 1 126 | 1 101 | 1 113 4.62% | 1 063 -4.67% | 1 116 -8.28% | 1 216 14.87% | 1 059 -1.71% | 1 077 | |||||||
| Нетен марж | 15.64% 12.04% | 13.96% -7.98% | 15.17% 19.28% | 12.72% -6.2% | 13.56% | 13.84% | 9.18% -5.71% | 9.74% 43.49% | 6.79% -21.63% | 8.66% -35.74% | 13.47% 6.22% | 12.68% | |||||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 16 264 1.22% | 16 068 110.69% | 7 626 0.13% | 7 616 5.69% | 7 206 4.8% | 6 876 13.05% | 6 082 24.53% | 4 884 -25.36% | 6 544 -10.83% | 7 339 -1.15% | 7 424 -10.46% | 8 292 38.04% | 6 007 -14.5% | 7 025 | |||||
|
Дълготрайни активи |
7 067 -15.71% | 8 384 2167.91% | 370 -4.99% | 389 8.71% | 358 -5.15% | 377 -4.16% | 394 27.91% | 308 220.21% | 96 -24.5% | 127 -32.34% | 188 -33.21% | 282 -17.88% | 343 -6.42% | 367 | |||||
|
Материални запаси |
2 002 -0.18% | 2 006 3.45% | 1 939 -0.58% | 1 950 30.35% | 1 496 11% | 1 348 -7.31% | 1 454 35.11% | 1 076 4.94% | 1 026 -12.17% | 1 168 -23.61% | 1 529 -17.13% | 1 845 -5.6% | 1 954 42.35% | 1 373 | |||||
|
Общо задължения |
12 012 1.12% | 11 879 255.1% | 3 345 2.39% | 3 267 13.64% | 2 875 -2.87% | 2 960 38.53% | 2 137 82.49% | 1 171 -63.83% | 3 238 219.8% | 1 012 -20.39% | 1 272 -7.72% | 1 378 -2.6% | 1 415 10.72% | 1 278 | |||||
|
Задължения към фин. инст. |
7 500 0% | 7 500 | |||||||||||||||||
| Вземания общо | 4 341 -6.12% | 4 624 6.16% | 4 355 -2.53% | 4 468 0.98% | 4 425 4.09% | 4 251 6.82% | 3 979 23.07% | 3 233 -23.5% | 4 227 20.67% | 3 503 -2.84% | 3 605 -24.51% | 4 775 58.82% | 3 007 29.62% | 2 320 | |||||
|
Собствен капитал |
4 252 1.51% | 4 189 -2.16% | 4 281 -1.56% | 4 349 0.41% | 4 331 10.6% | 3 916 -0.75% | 3 946 6.25% | 3 714 12.31% | 3 307 -47.73% | 6 326 2.83% | 6 152 -11.01% | 6 914 50.56% | 4 592 -20.1% | 5 747 | |||||
|
Парични средства |
1 354 28.41% | 1 055 9.56% | 963 19.03% | 809 -12.79% | 927 3.07% | 900 252.71% | 255 -4.41% | 267 -77.67% | 1 195 -52.95% | 2 541 20.87% | 2 102 51.25% | 1 390 109.24% | 664 -77.4% | 2 939 |
| Година | Служители |
|---|---|
| 2021 | 88 -7.37% |
| 2019 | 95 3.26% |
| 2018 | 92 -1.08% |
| 2017 | 93 3.33% |
| 2016 | 90 -2.17% |
| 2015 | 92 1.1% |
| 2014 | 91 -11.65% |
| 2013 | 103 |
